KRISTIANSUND BALLKLUBB

6514 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

−293,36 %

Current Ratio

0,84

Debt-to-Equity Ratio

1,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 496 000	62 649 000	51 411 000	52 479 000
Net Income	−3 095 000	−1 197 000	−547 000	−429 000
Total Assets	26 913 000	24 785 000	17 878 000	24 867 000
Total Equity	1 055 000	4 151 000	5 347 000	5 894 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 496 000	62 649 000	51 411 000	52 479 000
Expenditure	62 903 000	63 635 000	51 608 000	52 723 000
Operating Profit	−2 408 000	−986 000	−197 000	−243 000
Financial Income	7 000	17 000	13 000	37 000
Financial Costs	694 000	227 000	362 000	223 000
Financial Balance	−687 000	−210 000	−349 000	−186 000
Earnings Before Tax	−3 095 000	−1 197 000	−547 000	−429 000
Tax	0	0	0	0
Net Income	−3 095 000	−1 197 000	−547 000	−429 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 703 000	8 917 000	2 918 000	9 159 000
Total Current Assets	20 210 000	15 868 000	14 960 000	15 708 000
Total Assets	26 913 000	24 785 000	17 878 000	24 867 000
Total Retained Equity	1 055 000	4 151 000	5 347 000	5 894 000
Total Equity	1 055 000	4 151 000	5 347 000	5 894 000
Total Long-Term Debt	1 775 000	0	0	2 399 000
Total Current Debt	24 083 000	20 634 000	12 531 000	16 574 000
Total Equity and Debt	26 913 000	24 785 000	17 878 000	24 867 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 816 000	50 097 000	49 144 000	47 068 000
Other Income	13 680 000	12 551 000	2 267 000	5 411 000
Revenue	60 496 000	62 649 000	51 411 000	52 479 000
Cost of Goods Sold	9 088 000	10 855 000	8 363 000	10 471 000
Salary Costs	36 528 000	35 477 000	28 941 000	27 620 000
Depreciation	3 466 000	2 566 000	1 749 000	2 492 000
Impairment	0	0	0	0
Expenditure	62 903 000	63 635 000	51 608 000	52 723 000
Operating Profit	−2 408 000	−986 000	−197 000	−243 000
Financial Income	7 000	17 000	13 000	37 000
Financial Costs	694 000	227 000	362 000	223 000
Financial Balance	−687 000	−210 000	−349 000	−186 000
Dividends	0	0	0	0
Net Income	−3 095 000	−1 197 000	−547 000	−429 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 690 000	5 556 000	963 000	1 210 000
Real Eastate	0	0	0	5 418 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 013 000	3 361 000	1 955 000	2 530 000
Total Tangible Assets	2 013 000	3 361 000	1 955 000	7 949 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 703 000	8 917 000	2 918 000	9 159 000
Stock	3 259 000	1 560 000	1 442 000	1 846 000
Total Investments	0	0	0	0
Cash, Bank	1 385 000	1 522 000	1 129 000	1 034 000
Total Current Assets	20 210 000	15 868 000	14 960 000	15 708 000
Total Assets	26 913 000	24 785 000	17 878 000	24 867 000
Total Equity	1 055 000	4 151 000	5 347 000	5 894 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 775 000	0	0	2 399 000
Creditors	2 419 000	4 817 000	1 216 000	4 715 000
Unpaid Taxes	5 015 000	4 183 000	3 767 000	3 762 000
Dividends	0	0	0	0
Other Current Debt	10 415 000	7 036 000	6 421 000	5 039 000
Total Current Debt	24 083 000	20 634 000	12 531 000	16 574 000
Total Equity and Debt	26 913 000	24 785 000	17 878 000	24 867 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−293,36 %	−28,84 %	−10,23 %	−7,28 %
Debt-to-Equity Ratio	1,68	0	0	0,41
Operating Profit Margin	−3,98 %	−1,57 %	−0,38 %	−0,46 %
Current Ratio	0,84	0,77	1,19	0,95
Quick Ratio	0,97	0,83	1,35	1,07
Equity Ratio	0,04	0,17	0,3	0,24
Gross Profit Margin	84,98 %	82,67 %	83,73 %	80,05 %